- MUFG (New York, NY)
- …and enhance processes + Participate in audit and regulatory engagements + Work with Risk stripe lead , Technology and Data Officers to build and support ... the ICRO. The role will have global responsibility covering risk architecture and change programs, policy and governance, and...sustainable control assessment model + Own and enhance policy and… more
- Citigroup (New York, NY)
- …operating plan/capital plan and risk appetite. Design and lead holistic business risk control and governance implementation for the risk ... escalation management to help manage risk appetite objectives. Enhance integrated business risk appetite monitoring capability for both quantity of risk… more
- BlackRock (New York, NY)
- **About this role** Business Overview: At BlackRock, the Enterprise Technology Risk & Controls team stands as a crucial component within the first line of ... Engineering teams, ensuring a unified and comprehensive approach to risk management and control . The team's mission...Risk Governance. Through these pillars, the Enterprise Technology Risk & Controls team not only safeguards… more
- Dow Jones (New York, NY)
- …maintenance of the resilience management system. + Work closely with the company's business resilience lead , risk and safety colleagues, functional leaders ... newspaper by paid circulation; Barron's, MarketWatch, Mansion Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones… more
- Scotiabank (New York, NY)
- …AML risk assessment methodologies, risk rating criteria, and control enhancements. Cross-Border Stakeholder Collaboration & Business Integration + Work ... leverage broader Bank relationships, systems and knowledge. Global AML Risk Assessment & Governance + Lead the...ensuring the adequacy, adherence to and effectiveness of day-to-day business controls to meet obligations with respect… more
- JPMorgan Chase (New York, NY)
- …digital credit lending products, with a strong ability to evaluate adequacy of business risk and control environment + Exceptional leadership, ... As a Digital Risk and Control Manager - Credit Products Lead ,...controls , identify weaknesses, recommend improvements, and educate the business on risk posture across the digital… more
- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations + Support the In- Business Risk & Control and Business Management teams ... Description:** Join Citi's Markets Controls team to lead several critical control and governance processes,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Lincoln Financial (Albany, NY)
- …of SOC-1 reporting, and compliance with applicable law. You will also provide control expertise, risk assessment analysis, and implement risk mitigation ... mitigation resolution. + You will act as the business unit SOC-1 program owner ensuring accurate control...program owner ensuring accurate control inventories and control owners are documented and lead /manage interactions… more
- Motion Recruitment Partners (New York, NY)
- …today. Contract Duration: 6+ Months **Required Skills & Experience** + 5+ years of risk management, business controls , quality assurance, business ... controls and processes (analyzing gaps in effectiveness) + Risk / control evaluation + Q&A process testing +...control activities to automate where feasible + Execute control activities in BAU and partner with business… more
- Citigroup (New York, NY)
- …degree and managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... meet the needs of our clients. **Team Overview** E-Trading Risk and Controls (ETRC) is a First-Line...and contributing to the enhancement of the E-Trading related risk control framework, through strategic control… more
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